Civic Intelligence

The David S & Janet R Sheridan Foundation

EIN 14-6205015 • Teton Village, WY

PO Box 350Teton Village, WY 83025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$34,249

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,398,082

Down $9,442 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,398,082

Down $9,442 (-0.4%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$524,322

Up $160,013 (+44%) from 2023

Expenses

Down

$517,762

Down $5,913 (-1.1%) from 2023

Net Income

Up

$6,560

Up $165,926 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,252,996Liabilities 2011: $02011Assets 2012: $2,423,905Liabilities 2012: $02012Assets 2013: $2,577,100Liabilities 2013: $02013Assets 2014: $2,776,178Liabilities 2014: $02014Assets 2015: $2,664,027Liabilities 2015: $02015Assets 2017: $2,785,562Liabilities 2017: $0Net Assets 2017: $2,785,5622017Assets 2018: $2,836,858Liabilities 2018: $0Net Assets 2018: $2,836,8582018Assets 2019: $2,880,190Liabilities 2019: $0Net Assets 2019: $2,880,1902019Assets 2020: $2,881,304Liabilities 2020: $0Net Assets 2020: $2,881,3042020Assets 2021: $2,607,947Liabilities 2021: $0Net Assets 2021: $2,607,9472021Assets 2022: $2,565,411Liabilities 2022: $0Net Assets 2022: $2,565,4112022Assets 2023: $2,407,524Liabilities 2023: $0Net Assets 2023: $2,407,5242023Assets 2024: $2,398,082Liabilities 2024: $0Net Assets 2024: $2,398,0822024

Highlighted filing

2024

Assets$2,398,082
Liabilities$0
Net Assets$2,398,082
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $307,365Expenses 2011: $138,769Net Income 2011: $168,5962011Revenue 2012: $322,963Expenses 2012: $151,073Net Income 2012: $171,8902012Revenue 2013: $327,576Expenses 2013: $168,656Net Income 2013: $158,9202013Revenue 2014: $349,723Expenses 2014: $154,682Net Income 2014: $195,0412014Revenue 2015: $380,846Expenses 2015: $493,501Net Income 2015: -$112,6552015Revenue 2017: $370,932Expenses 2017: $478,023Net Income 2017: -$107,0912017Revenue 2018: $314,704Expenses 2018: $274,972Net Income 2018: $39,7322018Revenue 2019: $328,938Expenses 2019: $294,611Net Income 2019: $34,3272019Revenue 2020: $462,251Expenses 2020: $456,112Net Income 2020: $6,1392020Revenue 2021: $113,486Expenses 2021: $381,501Net Income 2021: -$268,0152021Revenue 2022: $284,341Expenses 2022: $334,105Net Income 2022: -$49,7642022Revenue 2023: $364,309Expenses 2023: $523,675Net Income 2023: -$159,3662023Revenue 2024: $524,322Expenses 2024: $517,762Net Income 2024: $6,5602024

Highlighted filing

2024

Revenue$524,322
Expenses$517,762
Net Income$6,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,398,082
Liabilities
$0
Net assets
$2,398,082
Revenue
$524,322
Expenses
$517,762
Net income
$6,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.52$0.52$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.36$0.52$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.28$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.11$0.38$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.46$0.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.33$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.37$0.48$0.11
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$0.38$0.49$0.11
2014Summary only. Only limited summary data is available for this year.$2.78$0.00$0.35$0.15$0.20
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$0.33$0.17$0.16
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$0.32$0.15$0.17
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$0.31$0.14$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVENE SHERIDAN BROWNCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The David S & Janet R Sheridan Foundation
EIN
14-6205015
Phone
6099244800
Address
PO BOX 350, TETON VILLAGE, WY 83025

Signing Officer

Name
Davene Sheridan Brown
Title
Co-trustee
Phone
6099244800
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciary Tax Consultants LLC
Address
56 COURT STREET - SUITE 4K, BROOKLYN, NY 11201
Preparer
PAUL O'DONNELL
Phone
7182549101
Raw XML AppendixShowing 400 of 814 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7100. WISDOM TREE EUROPEAN HEDGED EQUITY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8100. WISDOM TREE EUROPEAN HEDGED EQUITY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9100. WISDOM TREE EUROPEAN HEDGED EQUITY FUND
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02270
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0870
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt05311572
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITABLE USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10UNRESTRICTED CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11UNRESTRICTED CHARITABLE USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25UNRESTRICTED CHARITABLE USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40UNRESTRICTED CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41UNRESTRICTED CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42UNRESTRICTED CHARITABLE USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GLENS FALLS HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARGYLE UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PICO SKI EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WESLEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ARGYLE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5J A BARKLEY HOSE CO # 1 INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ARGYLE EMERGENCY SQUAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ARGYLE FREE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ARGYLE SENIOR CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TWIN RIVERS COUNCIL INC BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10VIVKERY TRADING CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11ARGYLE YOUTH COMMISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12AMERICAN CANCER SOC EAST DIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13ARGYLE PTSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ARGYLE COMMUNITY SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15SALVATION ARMY GLENS FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SPCA OF UPSTATE NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17WORLD AWARENESS CHILDREN'S

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